Civic Intelligence

Yonkers Larkin Garage Inc.

990 • Fiscal year 2017 • EIN 80-0730609

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A
One Battery Park Plaza No 710New York, NY 10004

(212) 682-1106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

20.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$368,150

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,361,206

Down $287,925 (-2.7%) from 2016

Net Assets

Down

-$3,800,915

Down $301,458 (-8.6%) from 2016

Liabilities

Up

$14,162,121

Up $13,533 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$686,017

Up $35,379 (+5.4%) from 2016

Expenses

Up

$987,475

Up $37,638 (+4.0%) from 2016

Net Income

Down

-$301,458

Down $2,259 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,781,419Liabilities 2011: $14,359,752Net Assets 2011: -$1,578,3332011Assets 2012: $13,848,017Liabilities 2012: $15,577,192Net Assets 2012: -$1,729,1752012Assets 2013: $11,712,538Liabilities 2013: $14,065,673Net Assets 2013: -$2,353,1352013Assets 2014: $11,282,363Liabilities 2014: $14,115,117Net Assets 2014: -$2,832,7542014Assets 2015: $10,963,925Liabilities 2015: $14,164,183Net Assets 2015: -$3,200,2582015Assets 2016: $10,649,131Liabilities 2016: $14,148,588Net Assets 2016: -$3,499,4572016Assets 2017: $10,361,206Liabilities 2017: $14,162,121Net Assets 2017: -$3,800,9152017Assets 2018: $10,158,514Liabilities 2018: $14,204,574Net Assets 2018: -$4,046,0602018Assets 2019: $10,220,621Liabilities 2019: $14,213,303Net Assets 2019: -$3,992,6822019Assets 2020: $10,468,245Liabilities 2020: $14,226,131Net Assets 2020: -$3,757,8862020Assets 2021: $10,459,598Liabilities 2021: $14,077,567Net Assets 2021: -$3,617,9692021Assets 2022: $10,533,231Liabilities 2022: $14,074,932Net Assets 2022: -$3,541,7012022Assets 2023: $10,719,000Liabilities 2023: $14,064,903Net Assets 2023: -$3,345,9032023Assets 2024: $1,170,182Liabilities 2024: $81,728Net Assets 2024: $1,088,4542024

Highlighted filing

2017

Assets$10,361,206
Liabilities$14,162,121
Net Assets-$3,800,915
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $0Expenses 2011: $1,578,333Net Income 2011: -$1,578,3332011Revenue 2012: $0Expenses 2012: $150,842Net Income 2012: -$150,8422012Revenue 2013: $302,503Expenses 2013: $926,463Net Income 2013: -$623,9602013Revenue 2014: $534,861Expenses 2014: $1,014,480Net Income 2014: -$479,6192014Revenue 2015: $605,437Expenses 2015: $972,941Net Income 2015: -$367,5042015Revenue 2016: $650,638Expenses 2016: $949,837Net Income 2016: -$299,1992016Revenue 2017: $686,017Expenses 2017: $987,475Net Income 2017: -$301,4582017Revenue 2018: $732,367Expenses 2018: $977,512Net Income 2018: -$245,1452018Revenue 2019: $561,273Expenses 2019: $507,895Net Income 2019: $53,3782019Revenue 2020: $555,172Expenses 2020: $320,376Net Income 2020: $234,7962020Revenue 2021: $585,425Expenses 2021: $467,990Net Income 2021: $117,4352021Revenue 2022: $623,033Expenses 2022: $546,765Net Income 2022: $76,2682022Revenue 2023: $656,360Expenses 2023: $460,562Net Income 2023: $195,7982023Revenue 2024: $653,888Expenses 2024: $574,585Net Income 2024: $79,3032024

Highlighted filing

2017

Revenue$686,017
Expenses$987,475
Net Income-$301,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$686,017
Mission and Program Overview

Mission

The organization was formed to lessen the burden of local government in yonkers, ny by obtaining private financing to fund infrastructure improvement projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,202,301$9,977,065▼ $225,236
Cash and Non-Interest-Bearing Accounts$218,037$234,806▲ $16,769
Prepaid Expenses and Deferred Charges$70,000$40,834▼ $29,166
Accounts Receivable$620$1,715▲ $1,095
Total Assets$10,649,131$10,361,206▼ $287,925
Other Assets Total$158,173$106,786▼ $51,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000,000$14,000,000→ $0
Other Liabilities$107,848$107,873▲ $25
Accounts Payable and Accrued Expenses$40,740$54,248▲ $13,508
Total Liabilities$14,148,588$14,162,121▲ $13,533
Net Assets / Fund Balance
Unrestricted Net Assets$-3,499,457$-3,800,915▼ $301,458
Total Net Assets Fund Balance$-3,499,457$-3,800,915▼ $301,458
Total Liabilities and Net Assets / Fund Balance$10,649,131$10,361,206▼ $287,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,872,377$1,396,864$11,269,241
Equipment$104,688$59,989$164,677
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Robert W DavenportChairman
Daniel Marsh IiiVice President
Ann VogtDirector
Adam EnnisCFO
Ingrid NardoniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,280
Program Service Revenue
$468,737
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,280
Change in Net Assets
$-301,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$686,017
Total Revenue per Form 990
$686,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$306,574--$306,574
Fees for Services Management$140,430$139,753-$280,183
Interest$217,280--$217,280
Insurance$26,525--$26,525
Occupancy$23,112--$23,112
Fees for Services Accounting-$22,300-$22,300
Office Expenses$3,268$12,553-$15,821
Other Expenses$5,012$4,510-$4,510
Fees for Services Other-$804-$804
Total Functional Expenses$807,555$179,920$0$987,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,475
Total Expenses per Audited Statements$987,475
Total Expenses per Form 990$987,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$107,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ann vogt, sec/tres/board member, & ingrid nardoni, board member, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by outside tax preparers in consultation with management and auditors. A draft of the full form 990 was provided to entire board for review. A complete copy of the final form 990 was provided to the organization's entire board before it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: all members of the board of directors are required to annually execute a conflict of interest document stating that they have received, read and understand, and agree to comply with the conflict of interest policy. The conflict of interest policy requires board members to disclose any potential conflicts of interest immediately. The chairperson of the board will, upon notification of such an event, appoint a disinterested person or committee to investigate alternatives to the proposed transaction. Violations of the conflict of interest policy can result in appropriate disciplinary and corrective action. Also, by executing the conflict of interest document, all board members acknowledge that they share the responsibility of the organization to remain faithful to the organization's charitable purposes.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

PART VI, 1B:

“All of the organization's board members work for the parent organization national council for community development. While none are independent the independent board of directors of the parent oversees the organization's operations and actions.”

Filing and Contact Details

Filer

Filer Name
Yonkers Larkin Garage Inc
EIN
80-0730609
Phone
2126821106
Address
ONE BATTERY PARK PLAZA NO 710, NEW YORK, NY 10004

Signing Officer

Name
Daniel Marsh Iii
Title
Vice President
Phone
2126821106
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Marsh Iii
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of and for the years ended december 31, 2017 and 2016, the organization does not have a liability or expense for income taxes. The organization files an exempt organization return in the united states federal jurisdiction. The organization has concluded that no material uncertain tax positions have been taken on any open tax returns. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for the years prior to 2014.”

Raw XML AppendixShowing 400 of 762 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054248
IRS990/AccountsReceivableGrp/BOYAmt0620
IRS990/AccountsReceivableGrp/EOYAmt01715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO LESSEN THE BURDEN OF LOCAL GOVERNMENT IN YONKERS, NY BY OBTAINING PRIVATE FINANCING TO FUND INFRASTRUCTURE IMPROVEMENT PROJECTS.
IRS990/AllOtherContributionsAmt0217280
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM ENNIS
IRS990/BooksInCareOfDetail/PhoneNum02126821106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA SUITE 710
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0218037
IRS990/CashNonInterestBearingGrp/EOYAmt0234806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0987475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0468737
IRS990/CYRevenuesLessExpensesAmt0-301458
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0987475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0306574
IRS990/DepreciationDepletionGrp/TotalAmt0306574
IRS990/Desc0THE ORGANIZATION LESSENED THE BURDENS OF GOVERNMENT FOR THE CITY OF YONKERS, NEW YORK WITH THE CONSTRUCTION OF THE 300 SPACE LARKIN PARKING GARAGE. NINETY-TWO OF THE 300 SPACES WERE DEDICATED TO RESIDENTS IN A LOW INCOME WORK FORCE HOUSING PROJECT THAT WAS DEVELOPED DIRECTLY ACROSS THE STREET FROM THE GARAGE. THE DEVELOPMENT OF THE GARAGE ALSO ENABLED THE CITY OF YONKERS TO PROCEED WITH THE DAYLIGHTING OF THE SAW MILL RIVER WHICH RESULTED IN THE CREATION OF A 4 ACRE CENTRAL CITY RIVER PARK. THE PUBLIC USE GARAGE WAS SEEN AS A CRITICAL PIECE IN THE CITY'S EFFORTS TO RENEW ITS DOWNTOWN AND MAKE IT MORE ATTRACTIVE FOR RESIDENTIAL AND SMALL BUSINESS DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0807555
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022300
IRS990/FeesForServicesAccountingGrp/TotalAmt022300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0139753
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0140430
IRS990/FeesForServicesManagementGrp/TotalAmt0280183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0804
IRS990/FeesForServicesOtherGrp/TotalAmt0804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt357.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt449.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt074133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460294
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL MARSH III
IRS990/Form990PartVIISectionAGrp/PersonNm2INGRID NARDONI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT W DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM ENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0270907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1304640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2141841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4151227
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0686017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026525
IRS990/InsuranceGrp/TotalAmt026525
IRS990/InterestGrp/ProgramServicesAmt0217280
IRS990/InterestGrp/TotalAmt0217280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01456853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010202301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09977065
IRS990/LandBldgEquipCostOrOtherBssAmt011433918
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO LESSEN THE BURDEN OF LOCAL GOVERNMENT IN YONKERS, NY BY OBTAINING PRIVATE FINANCING TO FUND INFRASTRUCTURE IMPROVEMENT PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014000000
IRS990/NetAssetsOrFundBalancesBOYAmt0-3499457
IRS990/NetAssetsOrFundBalancesEOYAmt0-3800915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023112
IRS990/OccupancyGrp/TotalAmt023112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012553
IRS990/OfficeExpensesGrp/ProgramServicesAmt03268
IRS990/OfficeExpensesGrp/TotalAmt015821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158173
IRS990/OtherAssetsTotalGrp/EOYAmt0106786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04510
IRS990/OtherExpensesGrp/ProgramServicesAmt067631
IRS990/OtherExpensesGrp/ProgramServicesAmt117723
IRS990/OtherExpensesGrp/ProgramServicesAmt25012
IRS990/OtherExpensesGrp/TotalAmt067631
IRS990/OtherExpensesGrp/TotalAmt117723
IRS990/OtherExpensesGrp/TotalAmt25012
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt0107848
IRS990/OtherLiabilitiesGrp/EOYAmt0107873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040834
IRS990/PrincipalOfficerNm0DANIEL MARSH III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0949837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0650638
IRS990/PYRevenuesLessExpensesAmt0-299199
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0949837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-301458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0686017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0468737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0605437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02559471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02705
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02776751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0686017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299798
IRS990ScheduleA/Total509Grp/TotalAmt02776751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02779456
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09872377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01396864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011269241
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0987475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0686017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION DOES NOT HAVE A LIABILITY OR EXPENSE FOR INCOME TAXES. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION. THE ORGANIZATION HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09977065
IRS990ScheduleD/TotalExpensesPerForm990Amt0987475
IRS990ScheduleD/TotalLiabilityAmt0107873
IRS990ScheduleD/TotalRevenuePerForm990Amt0686017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987475
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1298604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt322466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt337828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN VOGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL MARSH III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2INGRID NARDONI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ADAM ENNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0345040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1368150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2214226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3211521
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CERTAIN SENIOR MANAGEMENT OFFICIALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THERE WERE NO CONTRIBUTIONS DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANN VOGT, SEC/TRES/BOARD MEMBER, & INGRID NARDONI, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY OUTSIDE TAX PREPARERS IN CONSULTATION WITH MANAGEMENT AND AUDITORS. A DRAFT OF THE FULL FORM 990 WAS PROVIDED TO ENTIRE BOARD FOR REVIEW. A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST DOCUMENT STATING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. THE CHAIRPERSON OF THE BOARD WILL, UPON NOTIFICATION OF SUCH AN EVENT, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, BY EXECUTING THE CONFLICT OF INTEREST DOCUMENT, ALL BOARD MEMBERS ACKNOWLEDGE THAT THEY SHARE THE RESPONSIBILITY OF THE ORGANIZATION TO REMAIN FAITHFUL TO THE ORGANIZATION'S CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION'S BOARD MEMBERS WORK FOR THE PARENT ORGANIZATION NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT. WHILE NONE ARE INDEPENDENT THE INDEPENDENT BOARD OF DIRECTORS OF THE PARENT OVERSEES THE ORGANIZATION'S OPERATIONS AND ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, 1B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201643188
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1201644052
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2133555220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3262989445
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4133615889
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5461534076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,361,206
Liabilities
$14,162,121
Net assets
-$3,800,915
Revenue
$686,017
Expenses
$987,475
Net income
-$301,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.7$14.1$3.35$0.66$0.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.5$14.1$3.54$0.62$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.5$14.1$3.62$0.59$0.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$10.5$14.2$3.76$0.56$0.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$10.2$14.2$3.99$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.2$14.2$4.05$0.73$0.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.4$14.2$3.80$0.69$0.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.6$14.1$3.50$0.65$0.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.0$14.2$3.20$0.61$0.97$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.3$14.1$2.83$0.53$1.01$0.48
2013Detailed filing. Detailed filing data is available for this year.$11.7$14.1$2.35$0.30$0.93$0.62
2012Summary only. Only limited summary data is available for this year.$13.8$15.6$1.73$0.00$0.15$0.15
2011Summary only. Only limited summary data is available for this year.$12.8$14.4$1.58$0.00$1.58$1.58